|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HARIJ
|
GJ-20-005-032-001/385
(Sarel )
|
1120005000NRG25240520240019028
|
24/05/2024
|
Dilipbhai Ishwarbhai Parmar
|
1120005WL002073
|
Dilipbhai Ishwarbhai Parmar
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4383969588
|
|
DILIPBHAI ISHWARBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
HARIJ
|
GJ-20-005-032-001/386
(Sarel )
|
1120005000NRG25240520240019029
|
24/05/2024
|
Thakor Shaviben Amaratji
|
1120005WL002073
|
Thakor Shaviben Amaratji
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4383969587
|
|
SAVITABEN AMARATJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
HARIJ
|
GJ-20-005-032-001/39
(Sarel )
|
1120005000NRG25240520240019030
|
24/05/2024
|
RAVAL MOTIBHAI AMBARAMBHAI
|
1120005WL002073
|
RAVAL MOTIBHAI AMBARAMBHAI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4383969586
|
|
MOTIBHAI AMBARAMBHAI RAVAL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
4
|
HARIJ
|
GJ-20-005-032-001/322
(Sarel )
|
1120005000NRG25240520240019027
|
24/05/2024
|
THAKOR SONALBEN NATHAJI
|
1120005WL002073
|
THAKOR SONALBEN NATHAJI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4383969585
|
|
THAKOR SONALBEN NATHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
HARIJ
|
GJ-20-005-032-001/61
(Sarel )
|
1120005000NRG25240520240019031
|
24/05/2024
|
THAKOR GITABEN RANCHODJI
|
1120005WL002073
|
THAKOR GITABEN RANCHODJI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4383969584
|
|
GEETABEN RANCHHODJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|